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Rosell & Clack AB
AB
Active
Org 5565825568
Handelsvägen 19, 973 45
Luleå
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2000 · 26 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Rosell & Clack AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
41M
31M
21M
10M
0M
2020: 12M
12M
2020
2021: 26M (+117% vs 2020)
26M
+117%
2021
2022: 21M (-19% vs 2021)
21M
-19%
2022
2023: 33M (+57% vs 2022)
33M
+57%
2023
2024: 13M (-61% vs 2023)
13M
-61%
2024
EBITDA
SEK millions
5M
1M
-3M
-7M
-11M
2020: -8M
-8M
2020
2021: -1M (+88% vs 2020)
-1M
+88%
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: -7M (-450% vs 2022)
-7M
-450%
2023
2024: -7M (0% vs 2023)
-7M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 911
33 135
21 221
26 489
11 951
Staff expenses
−3 008
—
—
—
—
EBITDA
−6 712
−6 780
1 600
−1 107
−7 764
Depreciation & amort.
−67
−67
−75
−32
−41
EBIT
−6 779
−6 847
1 525
−1 139
−7 805
Net financials
3 943
−178
3 387
7 238
16 058
Profit before tax
−4 492
−5 620
5 145
6 527
7 912
Tax
—
−0
−0
−0
−0
Net profit
−4 492
−5 620
5 145
6 527
7 912
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 218
44 654
27 553
23 503
19 858
Equity
13 338
17 830
23 450
18 305
13 778
Long-term debt
3 358
10 960
318
0
0
Short-term debt
4 522
15 865
3 786
5 198
6 080
Total debt
7 880
26 825
4 104
5 198
6 080
Financial ratios
5-year trend
EBITDA margin
−52,0 %
This company
15,8 %
Market median
This company
Market median
429% below market
2020
2024
Equity ratio
62,9 %
This company
38,2 %
Market median
This company
Market median
65% above market
2020
2024
Return on equity
−33,7 %
This company
18,4 %
Market median
This company
Market median
283% below market
2020
2024
Net profit margin
−34,8 %
This company
8,1 %
Market median
This company
Market median
530% below market
2020
2024
Asset turnover
0,61×
This company
1,12×
Market median
This company
Market median
46% below market
2020
2024
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rosell & Clack AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
